ORDER NO. 15955
APPROVAL OF REALLOCATION OF FUNDS FROM BUDGET LINE
ITEM, NAVAID MAINTENANCE, FOR OTHER CAPITAL IMPROVE-
MENTS
On this the 25th day of February 1985, upon motion made
by Commissioner Higgins, seconded by Commissioner Holland,
the Court unanimously approved the reallocation of funds
from budget line item, Navaid Maintenance, for other capital
improvements, specifically items for In-House Construction
- Taxiway Reflector Markers and Helicopter Landing Area (Turf),
as recommended by the Kerrville-Kerr County Joint Airport
Board and in concurrence with action taken by the City of
Kerrville at their regular meeting, February 12, 1985.
,.., ,. „
T0: J. Louis Odle, City Manager
FROM: Joseph W. Mennella, Airport Manager ~~%~~~~
/~
DATE: February 7, 1985
SUBJECT: REALLOCATION OF FUNDS - NAVAID MAINTENANCE
At the Special Called Meeting of the Kerrville-Kerr County Joint Airport
Board, Wednesday, February 6, 1985, the following items were recommended
for consideration in reallocating previously budgeted funds (Navaid
Maintenance) in the 1984-1985 fiscal year:
AIRPORT PROJECTS - IN HOUSE
Material Labor Total
Taxiway Reflector r:arkers $1,683 $ 640 $2,323
Helicopter Landing Area (Turf) 1,586 395 1,981
Total $3,269 $1,035 $4,304
AIRPOP.T PROJECTS - CONTRACTOR
Fence Line - 1,000 LF @ $3.00 ea. as per F.A.A.
grant figures (materials and labor) $3,000
Drainage -Tabled until complete drainage plan is
available
There is $11,000 in the budget for Navaid Maintenance which is not required
now as F.A.A. has assumed this responsibility. The Airport Board at the
last meeting of January 16 requested that these funds be reallocated to
other needed projects at t}ie Airport.
is
86
ORDER N0. 15955
APPROVAL OF REALLOCATION OF FUNDS
FROM BUDGET LINE ITEM, NAVAID
MAINTENANCE, FOR OTHER CAPITAL
IMPROVEMENTS
2-25-1985
Vol. Q, Page 33